What steps are necessary to create a DSFinV-K export?

Consejo

Última actualización el 2024-07-01.

Please read the following official DSFinV-K documents provided by the German Federal Central Tax Office (Bundeszentralamt für Steuern) - download link DSFinV-K 2.4.  

• For each Client created via the SIGN DE API, insert a cash_register in the DSFinV-K API with the same client_id used in SIGN DE: developer.fiskaly.com/api/dsfinvk/v1#operation/upsertCashRegister

• Insert cashPointClosings - a Cash Point Closing needs to be created once or several times a day or even across calendar days for each Cash Register used: developer.fiskaly.com/api/dsfinvk/v1#operation/insertCashPointClosing

• After that, you can trigger an export: developer.fiskaly.com/api/dsfinvk/v1#operation/triggerExport

• And then download it: developer.fiskaly.com/api/dsfinvk/v1#operation/getExportDownload